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2024-03-31-accounts

StreetbeatYouthProject
Information
Jonathon Clarke
Chair
KyleMcArthur
Secretary
ChristopherGill
Treasurer
16WoodvaleRoad
Address Belfast
BT133BS
InsightBusinessServices
Accountants 53 Bernice Road
Newtownabbey
BT364QZ
Bankers DanskeBank
DonegallSquareWest
Belfast
BT16JS

Page
Trustees'Report 4
IndependentExaminer'sReport 6
Statement of Financial Activities 7
BalanceSheet 8
TrusteesStatement 9
NotestotheFinancialStatements 10-11

a
forthep
meno
eriodended
ancac
31/03/24
es
2024 2023
Restricted Unrestricted
Total
Funds Funds
IncomingResources Notes £ £
Grant
OtherIncome
BankInterest
TotalIncome
607,330.91
0.00
0.00
607,330.91
75,000.00

8,837.68

2.928.84
86,766.52
682,330.91
8,837.68
2,928.84
694,097.43
606,481
3,596
601
610,678
Expenditure
CharitableActivities
AdministrativeExpenses
TotalExpenditure
607,330.91
0.00
607,330.91
42,986.87
3.965.00
46,951.87
650,317.78
3,965.00
654,282.78
610,559
3,752
614,311
NetIncoming/(Outgoing)Resources 0.00 39,814.65 39,814.65 -3,633
NetMovementofFundsinthePeriod
0

39,815
39,815 -3,633
Balance Sheet
Asat 31/03/24
2023
2024
Notes £
0.00
FixedAssets
Tangible Assets
CurrentAssets
Debtors
5 105,964.89
400.00
46,637
400
Stock
Cash at bank andinhand
290,286.66
396,651.55
330,215
377,252
Creditors:amounts fallingdue
within one year
6 13,979.50
382,672.05
17,884
359.368
NetCurrentAssets 382,672.05 359,368
Total Assetsless current liabilities
Creditors: amounts falling due
aftermore than one year
0.00 41,265
Deferred grantincome
382,672.05 318,103
NetAssets
CapitalandReserves 208,076.00 208,076
Restricted Income Funds 0.00
RestrictedCapitalFunds 174,596.05 110,027
Unrestricted funds 382,672.05 318,103
TotalFunds

2024 2023
GovernmentandotherGrants 607,330
£
606,481
3.Operatinggain/(deficit)
Operatinggainisstatedaftercharging:
Depreciationandotheramountswritten
ACcountant'sremuneration
off 2024
2,400
0
2023
2,280
4.
Employees
Numberofemployees
Theaveragemonthlynumberofemployees
(excludingtheDirectors)duringtheyearwere:
2024
25
2023
22
5. Debtors
TradeDebtors 2024 2023
Other Debtors 105,965 46,637
6. Creditors:amountsfallingduewithinoneyear 2024 2023
Tradecreditors
Other creditors
Accrualsanddeferredincome
Othertaxesandsocialsecurity
costs 11,579
2,400
15,604
2,280
13,979 17,884
7. TangibleAssets Motor Fixtures & Office Total
Cost
At1April2023
Vehicles
8000

Fittings
1,929
Equipment
18,411
28,340
Additions
Disposals
At31March2024 8,000 1,929 18,411 28,340
Depreciation
At1April2023 8,000 1,929 18,411 28,340
Chargefortheyear
At31March2024 8,000 1,929 18,411 28,340
NetBookValue 0
Page11

o 2024 £2023
Income
EAFreshStart
BelfastHealth&SocialCareTrust
BelfastCityCouncil
GrantFunding
Extern
BelfastRegenerationDirectorate
LotteryYoungMums
EAIntevention
YEHA
SchoolsCounselling
EACapacity
EACoreBallysillan
EACoreWoodpille
EATBUC
EACultural
CIT
DOHMentalHealth
BRDCapital
BMSSchoolsWorker
Unrestricted
75,000
Restricted
37,095
61,920
71,438
4,743
0
0
5,781
15,248
15,474
11,000
50,869
33,921
7.276
17,344
11,750
118,516
20,691
35,206
Total
37,095
61,920
71,438
4.743
75,000
5,781
15,248
15,474
11,000
50,869
33,92 1
7,276
17,344
11,750
118,516
20,691
35,206
32,954
68,285
79,286
0
50,000
20,000
9,000
18,468
15,294
5,000
101,069
71,766
23,396
CAMHSCounselling
TuckShop
LotteryPLACE
GMSSchoolsWorker
151 6,180
63,559
14,957
6,180
151
63,559
14,957
525
31,780
8,725
Kingsbridge
ClearSmallGrants
862 862 2,451
4,630
IrelandFunds 0 7,690
NationalLotteryCommunityFund 56,687
OtherIncome 8,687 3,500 12,187 3,071
BankInterest 2929 2,929 601
Total Income 86,767 607,330 694,097 610,678
Expenditure
Salaries
Unresticted Restricted
2024
Total 2023
Pension
SummerScheme 415.328 415.328 363,521
therPrOQrammeCosts 8,393 8,393 4,152
2,441
EA
8RDCapital
DOH
BHSCT
YEHAUV
YEHAMentoring
TuckShop
Stafftraining
l44 S66
16,520
8,878
1,101
1,771
651
566
16,520
8,878
1,101
1,771
651
144
7,312
26,423
97,359
20,155
4,806
3,640
829
Staffactivities
Youthactivities
8,229
1,318
8,229
1,318
181
1,013
Travel
YouthActivityBRD
51,079
1,319
S1,079
1,319
0
210
CIT 4,774 4,774 4,542
AspireExpenditure 3,663 3,663
FreshStartExpenditure 55,560 55,560 39,219
Engage
YoungMums
6,151 6,151 9,415
125
Rent& rates 10,824
Insurance 18,333 18,333 4,200
Utilities
Repairs& Maintenance
Telephone
Printing&Stationery
OfficeCosts
Fundraising
1,625 10,411
10,663
13,469
2,727
1,147
1,155
10,411
10,663
13,469
2,727
1,147
1,155
1,625
3,436
250
716
321
Accountancy
PlaceLottery
Minibus
2,340 3,151
365
2,340
3,151
365
2,280
3,971
1,761
ComputerMaintenance 2,701 2,701 150
Sundryexpenses 544 544 813
BankCharges 206 206 246
Depreciation
TotalExpenditure 4,315 649,967 654,282 614,311
Surplus/Deficit 39,815 -3,632.79
2023
2024
10.400
Bank 1 2.275 48,293
Bank BRD 30,822 25.632
Bank Lottery 8,782 63,638
Bank Other 44,532 180,710
Bank Reserve 203.639
Ban Salaries 186.86
328,673
Total 290,286.66